Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 116,000 | 23/01/2021 | FFC/2020-21/P/115 | Expenditures | 24,140 | |||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/116 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/117 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/118 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/119 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/120 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/121 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:15 AM. |